Travel Expenses is a form that assists you in keeping track of your travel expenses. By taking advantage of the touch screen and ease of navigation, Travel Expenses makes it easy to store expenses incurred while out of town.Travel Expenses does not replace the actual company report, but it does keep all the information handy, as close to you as your hand held device.
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Software Features
- Track Daily Expenses
- Choose from standard expense categories such as breakfast , Lunch, or Dinner
- Add new expense categories
- Add new payment categories
- Import expenses to a comma delimited ASCII text file
- Export a comma delimited ASCII text file for further modification using a desktop spreadsheet.
- Cost per mile is user defined
- Meal cost limits are user defined
- Standard search features based on meals
- Quickly list expenses accumulated per day
- Quickly list expenses based on a particular category
- Custom search criteria is user defined
- Quick Notes summary for storing information pertaining to cost
Travel Expenses is down loadable in zip format only. At this time, there are no cab files. Sorry…
1. Download the zipped file from the website and save onto your desktop.
2. Extract using WinZip, PkZip, 7-Zip or any other zip extractor program.
3. Unzip to a folder, preferably with the same name as the form to help you find it.
4. Open the folder and look for Setup.exe.
5. Double-click Setup.exe.
Download the freeware version here.
Latest freeware version of Travel Expenses is: v1.2.6
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Purchase the latest version of Travel Expenses. Only $7.99! Travel Expenses works with pocket PCs, smartphones and other Windows Mobile devices that utilize a touch screen.
Purchase with confidence and security
- New Look and Design
- New export feature! Choose dates and enter specific filename.
- Export as an xml file.
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